| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 551,226,699.38 | 1,008,801,900.00 | 505,538,615.64 | 923,793,400.00 | 571,154,975.66 |
| 境外(元) | 644,977,328.99 | 911,023,300.00 | 408,491,528.77 | 763,341,900.00 | 430,104,062.54 |
| 营业成本(元) | |||||
| 境内(元) | 385,067,654.10 | 693,705,000.00 | 359,087,949.31 | 626,570,400.00 | 392,943,387.65 |
| 境外(元) | 477,203,110.88 | 681,038,600.00 | 311,663,270.41 | 565,689,800.00 | 332,600,909.69 |
| 毛利(元) | |||||
| 境内(元) | 166,159,045.28 | 315,096,900.00 | 146,450,666.33 | 297,223,000.00 | 178,211,588.01 |
| 境外(元) | 167,774,218.11 | 229,984,700.00 | 96,828,258.36 | 197,652,100.00 | 97,503,152.85 |
| 毛利率(%) | |||||
| 境内(%) | 30.14 | 31.23 | 28.97 | 32.17 | 31.20 |
| 境外(%) | 26.01 | 25.24 | 23.70 | 25.89 | 22.67 |
| 收入构成(%) | |||||
| 境内(%) | 46.08 | 52.55 | 55.31 | 54.76 | 57.04 |
| 境外(%) | 53.92 | 47.45 | 44.69 | 45.24 | 42.96 |
| 毛利构成(%) | |||||
| 境内(%) | 49.76 | 57.81 | 60.20 | 60.06 | 64.64 |
| 境外(%) | 50.24 | 42.19 | 39.80 | 39.94 | 35.36 |